Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  11/21/2024   10:24:45 am  
$2,750.14
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC
  11/27/2023   08:39:27 am  
$2,782.87
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2022   01:57:26 pm  
$2,736.30
 
$0.00
 
$0.00
 
$0.00
 
1
 
DOVENMUEHLE MORTGAGE
  11/30/2021   09:19:49 am  
$1,979.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/25/2020   05:48:40 pm  
$1,920.23
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/26/2019   02:21:58 pm  
$1,548.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
MR COOPER
  11/16/2018   02:30:07 pm  
$1,384.37
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/29/2017   03:32:09 pm  
$1,307.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/28/2016   04:28:48 pm  
$1,096.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/30/2015   12:00:00 am  
$1,016.87
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/01/2014   12:00:00 am  
$862.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/19/2013   03:39:45 pm  
$806.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/26/2012   11:28:11 am  
$820.59
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/23/2011   12:00:00 am  
$628.14
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/18/2010   03:32:06 pm  
$625.79
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/25/2009   11:12:29 am  
$619.07
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/25/2008   09:16:08 am  
$415.15
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/28/2007   04:06:23 pm  
$386.19
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  10/30/2006   04:00:03 pm  
$607.41
 
$0.00
 
$0.00
 
$0.00
 
1
 
FOUNDERS
  11/28/2005   01:00:47 pm  
$596.29
 
$0.00
 
$0.00
 
$0.00
 
1
 
200501736
  11/29/2004   02:13:26 pm  
$600.65
 
$0.00
 
$0.00
 
$0.00
 
1
 
200427000000
  11/26/2003   12:27:02 pm  
$585.80
 
$0.00
 
$0.00
 
$0.00
 
1
 
200327000000
  12/03/2002   09:47:09 am  
$582.93
 
$0.00
 
$0.00
 
$0.00
 
1
 
200227000000
  11/01/2001   04:48:38 pm  
$575.43
 
$0.00
 
$0.00
 
$0.00
 
1
 
GUARDIAN
  11/30/2000   04:57:59 pm  
$526.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
2000RTS053
  11/30/1999   03:29:54 pm  
$535.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
1999RTS053
  11/30/1998   12:28:39 pm  
$514.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
98RTS05319
  11/28/1997   11:02:55 am  
$549.85
 
$0.00
 
$0.00
 
$0.00
 
1
 
97TA2915
  12/05/1996   11:23:53 am  
$428.37
 
$0.00
 
$0.00
 
$0.00
 
1
 
RELIASTR
  11/30/1995   12:19:38 pm  
$437.17
 
$0.00
 
$0.00
 
$0.00
 
1
 
95TA2163
  11/30/1994   01:15:14 am  
$432.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
94TA2163
  11/26/1993   01:31:52 am  
$427.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
93RTS02953
Note: Applicable payments are highlighted in bold

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This page was created on 12/27/2024 9:39:10 AM